2025-07-16T12:41:41-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2023-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 8948 W BARNES ST BOISE ID 83709 DR ANGELA HEMINGWAY CEO 2083772011 2025-07-01 1 1 ANN SWINDELL P01677409 2083876400 2025-07-01 2023 2025-03-06 01:10:19Z DR ANGELA HEMINGWAY 8948 W BARNES ST BOISE ID 83709 5663504 0 X WWW.GIRLSCOUTS-SSC.ORG X 1964 ID TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF WORTH. 15 15 91 1391 0 0 428776 389029 398108 326791 36644 50689 2621629 2688677 3485157 3455186 55604 90483 0 0 2043993 2257656 0 0 324697 1291466 1305387 3391063 3653526 94094 -198340 5230308 5394443 863325 953838 4366983 4440605 X GIRL SCOUTS OF SILVER SAGE COUNCIL IS A GIRL-LED YOUTH ORGANIZATION BASED IN BOISE, IDAHO. THE COUNCIL, ALONG WITH A TEAM OF 1,391 LOCAL VOLUNTEERS, DELIVERS RELEVANT EDUCATIONAL LEADERSHIP PROGRAMS THAT HELP BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO POSITIVELY IMPACT THE COMMUNITIES IN WHICH THEY LIVE. 0 0 1230021 34478 276246 CAMP: GIRL SCOUTS OF SILVER SAGE COUNCIL HOSTS WEEK-LONG AND WEEKEND CAMP SESSIONS EACH SUMMER AT CAMP ALICE PITTENGER AND CAMP TA-MAN-A-WIS IN MCCALL, IDAHO. ALL OF THE ACTIVITIES AT GIRL SCOUT CAMP DIRECTLY TRANSLATE INTO CONCEPTS LIKE CONFIDENCE, SELF-DISCOVERY, CHARACTER AND COURAGE. GIRL SCOUT CAMP ALLOWS GIRLS TO GROW THEIR SELF-ESTEEM AND SOCIAL SKILLS BY INTERACTING WITH PEERS OF VARIOUS ECONOMIC AND SOCIAL BACKGROUNDS. DURING THEIR STAY, GIRLS ARE CONTINUOUSLY IMMERSED IN NATURE WHICH EDUCATES THEM ON THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP. CAMP ALSO PROMOTES TEAMWORK, COOPERATION AND INDIVIDUALITY THROUGH RAFTING, HORSE RIDING, ARCHERY, CAMPFIRE SOCIALS AND OTHER GIRL-LED ACTIVITIES. THE CAMP ENVIRONMENT OFFERS GIRLS A UNIQUE COMBINATION OF FUN, FRIENDSHIP, AND COMMUNITY. 1144371 32755 50545 MEMBERSHIP DEVELOPMENT: ALL GIRL SCOUT PROGRAMS AND ACTIVITIES SUPPORT GIRLS INSIDE AND OUTSIDE OF SCHOOL AND ARE DESIGNED TO BUILD SELF-ESTEEM, INTEGRITY, A SENSE OF COMMUNITY, AND LEADERSHIP SKILLS--ALL OF WHICH ENABLE GIRLS TO REACH THEIR FULL POTENTIAL IN SCHOOL, IN THEIR PERSONAL LIVES AND IN THEIR CAREERS. GIRL SCOUT PROGRAMMING PROMOTES CRITICAL THINKING, PROBLEM SOLVING SKILLS AND APPLIED EDUCATION THROUGH AN INQUIRY-BASED LEARNING ENVIRONMENT THAT HELPS GIRLS EXPLORE PASSIONS AND DEVELOP NEW INTERESTS. PROGRAMS ARE AVAILABLE YEAR-ROUND INCLUDING AFTER-SCHOOL AND WEEKENDS. (CONTINUED ON SCHEDULE O)IN ADDITION TO TROOP PARTICIPATION, THERE ARE SPECIAL TOPIC EDUCATION PROGRAMS THAT INCLUDE STEM, BUSINESS SKILL BUILDING, MONEY MANAGEMENT, ENVIRONMENTAL STEWARDSHIP, ANTI-BULLYING, HEALTHY LIVING, AND POSITIVE VALUES, JUST TO NAME A FEW. AN ESSENTIAL COMPONENT OF GIRL SCOUTING IS COMMUNITY SERVICE. GIRLS CHOOSE, MANAGE, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS THAT BENEFIT THOUSANDS OF LOCAL FAMILIES AND INDIVIDUALS WHO ARE UNDERPRIVILEGED, HOMELESS, HUNGRY, SICK AND/OR DISABLED. 436244 23250 2613588 PRODUCT PROGRAM: THE GIRL SCOUT PRODUCT ENTREPRENEURIAL PROGRAM IS THE LARGEST GIRL-LED BUSINESS IN THE COUNTRY. GIRLS PLAN AND MANAGE THEIR TROOPS' COOKIE SEASON ACTIVITIES AND LEARN FIRSTHAND WHAT IT'S LIKE TO OWN A BUSINESS. THEY ALSO LEARN VALUABLE SKILLS SUCH AS GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS - ALL OF WHICH ARE ESSENTIAL TO LEADERSHIP, TO SUCCESS, AND TO LIFE. 2810636 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 OR X DR ANGELA HEMINGWAY 2083772011 8948 W BARNES ST BOISE ID 83709 JASON BURNETTE CEO 40.00 X 132615 0 6566 LAURA RIZZO VP OF FINANCE 40.00 X 73556 0 0 JESSICA CAFFERTY BOARD CHAIR 2.50 X X 0 0 0 JOANN LIGHTLY 1ST VICE CHAIR 2.00 X X 0 0 0 CHAD BIGGS 2ND VICE CHAIR 1.00 X X 0 0 0 ERIN-TODD HANSEN TREASURER 1.75 X X 0 0 0 JULIA HILTON SECRETARY 1.00 X X 0 0 0 ANGIE BOS DIRECTOR-AT-LARGE 0.50 X 0 0 0 GRACIELA FONSECA DIRECTOR-AT-LARGE 0.50 X 0 0 0 ASHLEY FORD-SQUYRES DIRECTOR-AT-LARGE 0.50 X 0 0 0 JANET HASSON DIRECTOR-AT-LARGE 0.50 X 0 0 0 CHRISTINA KANG DIRECTOR-AT-LARGE 1.00 X 0 0 0 CHRISTINA LORDS DIRECTOR-AT-LARGE 0.50 X 0 0 0 RAINBOW MALDONADO DIRECTOR-AT-LARGE 0.50 X 0 0 0 SONIA MARTINEZ DIRECTOR-AT-LARGE 0.50 X 0 0 0 KARI STARK DIRECTOR-AT-LARGE 0.50 X 0 0 0 LEATHA THAYER DIRECTOR-AT-LARGE 0.50 X 0 0 0 206171 0 6566 1 0 0 0 0 6585 56767 325677 13535 389029 CAMPS 611600 276246 276246 MEMBERSHIP DEVELOPMENT 611710 50545 50545 326791 51092 51092 42089 3739 38350 38350 38350 16898 17301 -403 -403 -403 116567 56767 79828 36739 36739 4721038 2107450 2613588 2613588 3455186 2940379 0 125778 90483 90483 208000 67323 107397 33280 1665919 1263105 271731 131083 226339 184728 13481 28130 157398 102096 43936 11366 96926 80416 6379 10131 21013 20001 399 613 54718 51001 2332 1385 115621 93379 7164 15078 237101 220267 8259 8575 114444 107375 3126 3943 23606 20043 3036 527 24981 11935 12549 497 129414 118812 5645 4957 80029 62597 9281 8151 SUPPLIES 175203 128484 6820 39899 COOKIE REWARDS 105816 105816 BANK FEES 59987 55571 592 3824 MISCELLANEOUS EXPENSES 29868 5516 1655 22697 36660 21688 14411 561 3653526 2810636 518193 324697 65917 207009 1751339 1553426 28790 118108 117797 92775 44189 57226 3878466 1778181 2229560 2100285 809302 971924 183414 293690 5230308 5394443 395242 381968 100 51276 55532 35507 33754 197016 186978 184184 295606 863325 953838 X 4238784 4229877 128199 210728 4366983 4440605 5230308 5394443 -198340 152868 119094 0 X X 0 1 X 1 0 X 284991 592406 1042748 428776 389029 2737950 3851850 3845012 4667716 4939948 4965474 22270000 20221 10839 15902 46910 42089 135961 18996 25334 29400 30588 119094 223412 4176058 4473591 5755766 5446222 5515686 25367323 16335 25037 23701 12379 17972 95424 0 16335 25037 23701 12379 17972 95424 25271899 24783 18844 37152 40531 51092 172402 24783 18844 37152 40531 51092 172402 4200841 4492435 5792918 5486753 5566778 25539725 0.98950 0.99010 0.00680 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 78173 17750 9268 86655 70216 7957 78173 72574 -2358 70216 72574 72574 72574 72574 1.00000 0 0 320087 320087 2214768 884261 1330507 340273 128713 211560 621478 500131 121347 381860 265076 116784 2100285 ROU ASSETS - OPERATING 245620 ROU ASSETS - FINANCE 48070 293690 FINANCE LEASE LIABILITIES 49345 OPERATING LEASE LIABILITIES 246261 295606 X 3806976 152868 119094 79828 351790 3455186 0 3455186 3733354 79828 79828 3653526 0 3653526 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE AMOUNTS HELD FOR SEVERAL SERVICE UNITS THAT CAN BE REDEEMED FOR MERCHANDISE, TO COVER COSTS, OR FOR CASH. PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED BASED ON THE WISHES OF THE DONORS, THE INVESTMENT INCOME FROM THE ENDOWMENTS CAN BE USED AS UNRESTRICTED CASH BUT THE BASE CONTRIBUTIONS FROM THE DONORS HAS TO BE HELD BY THE ORGANIZATION INDEFINITELY OR UNTIL THE DONOR STATES THE FUNDS CAN BE USED FREELY. PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 79,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 79,828. GLAMP 2023 149108 44462 104646 19727 20957 1175 27547 TOP COOKIE 2023 24226 12305 11921 3450 1284 4168 1520 2 173334 56767 116567 23177 1284 25125 1175 29067 79828 36739 1 REGISTRATION ASSISTANCE 828 32030 CAMPERSHIP ASSISTANCE 89 34478 PROGRAM SUPPLIES ASSISTANCE 284 15750 TROOP STARTUP ASSISTANCE 29 725 COUNCIL PROGRAMS & EVENTS ASSISTANCE 9 7500 PART I, LINE 2: APPLICATIONS FOR FINANCIAL ASSISTANCE ARE REVIEWED BY A COMMITTEE AND A DECISION IS MADE IN CONSIDERATION OF THE BUDGET AND SPECIAL NEEDS. BALANCES FOR FINANCIAL AID GRANTS ARE REVIEWED REGULARLY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 WOMEN AND GIRLS WHO ARE PARTICIPANTS IN THE GIRL SCOUT MOVEMENT ARE MEMBERS OF THE GIRL SCOUTS OF THE USA. MEMBERS OF THE COUNCIL MUST BE MEMBERS OF THE GIRL SCOUT MOVEMENT, MUST BE EIGHTEEN YEARS OLD AND CONSIST OF ASSOCIATION SUBDIVISION DELEGATES, AT LARGE DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS FOR THE COUNCIL AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN VARIOUS OTHER ACTIVITIES OF GENERAL GUIDANCE ALONGSIDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BODY, DETERMINE THE GENERAL LINES OF DIRECTION FOR LOCAL GIRL SCOUTING AND AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD WILL REVIEW THE PUBLIC DISCLOSURE FORM 990 AND APPROVE IT PRIOR TO FILING AFTER BEING REVIEWED IN ITS ENTIRETY AND RECOMMENDED FOR APPROVAL BY THE FINANCE AND AUDIT COMMITTEE. THE BOARD OF DIRECTORS REVIEWS A REDACTED COPY OF THE FORM 990 THAT OMITS THE LISTING OF DISQUALIFIED CONTRIBUTORS INFORMATION FOR THE PURPOSE OF MAINTAINING BOARD PRIVACY. FORM 990, PART VI, SECTION B, LINE 12C KEY STAFF IS KNOWLEDGEABLE OF POTENTIAL CONFLICTS OF INTEREST AND SIGNS CONFLICT OF INTEREST AGREEMENT UPON HIRE. BOARD MEMBERS SIGN CONFLICT OF INTEREST FORM ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RANGES ARE PERIODICALLY REVIEWED BASED ON MARKET COMPARISONS FOR SIMILAR ORGANIZATIONS AND POSITIONS, AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 1A: THE ORGANIZATION'S GOVERNING BODY DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, FIRST VICE-CHAIR, SECOND VICE-CHAIR, SECRETARY, TREASURER, AND TWO DIRECTORS-AT-LARGE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS DURING THE FISCAL YEAR.